Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 491 | 440 | 437 | 390 | 436 | 431 | 443 | 503 | 719 | |
| COGS | -168 | -117 | -113 | 118 | 132 | 140 | 142 | 140 | 201 |
| Gross profit | — | — | — | 272 | 304 | 291 | 301 | 363 | 518 |
| 628 | 521 | 520 | 229 | 282 | 267 | 266 | 326 | 423 | |
| 31 | 36 | 30 | 44 | 22 | 24 | 35 | 37 | 96 | |
| OPM % | 6.3% | 8.3% | 6.9% | 11.2% | 5.1% | 5.5% | 7.9% | 7.4% | 13.3% |
| Depreciation | 12 | 10 | 10 | 11 | 9 | 9 | 9 | 9 | 9 |
| Interest | 12 | 11 | 13 | 9 | 5 | 4 | 3 | 4 | 5 |
| 8 | 8 | 12 | 12 | 12 | 15 | 12 | 21 | 22 | |
| Profit before tax | 15 | 24 | 19 | 36 | 21 | 26 | 35 | 45 | 104 |
| Tax | 0 | -2 | -4 | 0 | -1 | -2 | -1 | 6 | 21 |
| Tax % | 1.3% | -8.6% | -19.9% | 1% | -6.6% | -8.7% | -4% | 13.4% | 20% |
| 15 | 26 | 23 | 35 | 22 | 28 | 36 | 39 | 83 | |
| PAT margin % | 3% | 5.8% | 5.2% | 9.1% | 5% | 6.6% | 8.2% | 7.8% | 11.5% |
| EPS (₹) | 3.1 | 5.4 | 4.8 | 7.5 | 4.7 | 6 | 7.7 | 8.3 | 17.6 |
| EPS adjusted (₹) | — | — | 4.8 | 7.5 | 4.7 | 6 | 7.7 | 8.3 | 17.6 |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 47 | 47 | 47 | 47 | 47 | 47 | 47 |
| Reserves | — | 293 | 315 | 343 | 380 | 419 | 502 |
| Minority interest | — | 0 | — | — | — | — | — |
| — | 24 | 26 | 8 | 19 | 19 | 60 | |
| — | 128 | 119 | 106 | 108 | 114 | 148 | |
| Total equity & liabilities | — | 491 | 507 | 505 | 554 | 599 | 757 |
| 192 | 182 | 175 | 168 | 161 | 157 | 156 | |
| CWIP | — | 0 | 0 | 0 | 0 | 0 | 1 |
| Investments | — | 9 | 10 | 5 | 24 | 51 | 119 |
| — | 300 | 322 | 331 | 370 | 391 | 481 | |
| Total assets | — | 491 | 507 | 505 | 554 | 599 | 757 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 50 | 10 | 23 | 14 | 40 | 52 | |
| 37 | -4 | -4 | 28 | -37 | -86 | |
| -87 | -3 | -22 | 15 | -4 | 36 | |
| Net cash flow | 1 | 3 | -3 | 57 | -1 | 2 |
| Free cash flow | 49 | 7 | 21 | 8 | 34 | 38 |
| CFO / Operating profit % | 114.3% | 43.2% | 99.8% | 38.9% | 107.7% | 54.9% |